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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANTU K MANDAL

DL No.1234

CREDIT

GST

Invoice No.18797651

Date :27-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
RANTAC 150MG TAB MRP 543004130TABTR32503809/2654.1540.10040.1ABCD2.52.50
FM-40 TAB3004510 tabFFT41205/2710.598.90044.5ABCD2.52.50

No of Items:- 9

ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 176.04,)

=> Taxable(@ 2.5% on Rs 176.04,)

Due Date: 11-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

176.04

0

4.4

4.4

0.16

185

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA